How Can We Help?
- Go to the purchase order you wish to reopen.
- Click into the voucher that has the issue or needs a change.
- Click the Actions drop-down in the upper right and select reopen.
- Note: If the voucher goes into a Reversing status, you will have to contact your accountant to process the reversal.
- The voucher will now be in a Received status and can be edited or deleted!